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21,200 lekë

Materniteti Tirane (3535) → FLORFARMA

Payment record

Executed01.08.2014
Registered31.07.2014
Invoice27010130502014
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryFLORFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 21,200
Amount21,200 lekë
Invoice description602,SUOGJ M.GERALDINA,blerje medikament,up.94dt.10.03.2014 app21korrik14 njof. fit.1671/11 dt.19.05.14njof. kont. 545/16 dt.06.06.14 ft.3021seria13363021dt.11.06.2014 fh.nr.46 dt.11.06.2014 ak&pvak 11.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Materniteti Tirane (3535) SPATHARA 307,200